HomeMy WebLinkAboutSHEARER PREELEC98(1) fficeholder, Candidate, rye. m ~.im in ink. COVER PAGE- LONG FORM
and Controlled Committee s.~.w~ oms~mp
Campaign Statement -- Long Form ,,o~
~EE {N~TRU~IONS ON REVERE
~h
~ SupMimin~I PrHK~ S~ement ~h i COm~ Form 495 to th~ ~oteme~ )
I ~cehom~er. ~ndidate, and Controlled Commi~ee II
?~m/If? of M~_ YOu h~w knoMedl~ Ihar are pdm~#y farmed to rece/ve ca~
or to make expenmtures on beha/f ofyour c4nd/daey.
C~t A~G~ESS {No. AN~ STn~ET)
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTRC~LLE D COMMITTEE
Contributions Received
2. Loans Received ......................................... scMdu~ ~, L/fie 7
3. SUBTOTAL CASH CONTRIBUT~ONS ...................... AddUnesl .2
a. Non monetary Contributions ......................... S~hemae C, Une J
5. SUBTOTALCONTRIBUTIONSi(Ea~deEnfa~ea/~PromMs) Add/./Ms.~ ,, 4
6. Enforceable Promises
(r. adud* u)in Gu~rar~e$, Une !e ae~w) ....................seMele o, L~e 7
7. TOTAL CONTRIBUTIONS RECEIVED ..................... ~dd/JmjS, 6
Expenditures Made
8. Cash Paymerits (Other than Loans Made) ............
9. Loans Made .............................................
10. SUBTOTAL CASH PAYMENTS ............................
! I. Accrued Expam~s (Unpaid Bills) ........................
12. TOTAL EXPENDITURES MADE .........................
Current Cash Statement
13. Begirming Cash Balance .................. Pr~vlo~S~,~meryl~g~,~/,n~17
14. Cash R~ceipts ......................................ColumnA, Lt,~$ebow
15. MiKella~ous Increas~ to C~sh ........................
16. Cash Payments ....................................Co~mm~,Une;Oaeo~
17. ENDING CASH IALANCE ..... AGViLIneJIJ, 14 ~ f$,thensubtre(tLIM
18. LOANGUARANTEESRECEIVED .............. ScMduM e, Pa~ L CMumn(b) S
Cash Equivalents and Outstanding Debts
19, Cash Equivalents ................................S~e~fomonmwrJe S
20. Outstanding Debts ................. Add Line 2 ,* Line 11 inColumn C ~bove $
S
S
S
S
$
S
S
S
I.D. NUMBER
SUMMARY PAGE
ColumnC
O'
* From pd~v~ou~ StM~m~nt Summary P~ge, Column C. However, if I
this i~ the fhlt report fttld for the cldEwdar )~er. Column I should pe I
t~Ink ~ fM Lo~/tI Rlceivld (Llnl 2), Enfocceable ProroW (Line I
6), Loire Mide (Lln~ g), end Accrued Expenses (Line 1 $). J
Summiry for CIndidatas in Both June and
November Elections
111 through 6~J0 711 to Date
21. [:ontribqtions L~:_:~O,(~ <~
Schedule A
Monetary Contributions Received
Amounts may Ix roum~d
to whole cloltars.
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
DATE
RECEIVED
FULL N~kME AND ADDRESS OF CONTRIBUTOR
OCCUPATION AND EMPLOYER
SUBTOTAL
AMOUNT
RECEIVED THiS
PERIOD
SCHEDULEA
I.D. NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. ~ - OEC. 31)
CUMULATIVE TO DATE
OTHER
(iF APPLICABLE)
Monetary Contributions Summary
1, Amount recl~ved this period -- contributiom o4 $100 or more.
(include all ~chedule A subtotals.) ....................................................................................................
2. Amount rnceived this period -- contributions of less than S 100.
(Do not itemize.) ....................................................................................................................
3. Total monetary contrlbutions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................................... TOTAL
s
$
Schedule E
Payments and Contributions
(Other Than Loans) Made
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
Atommrs rely be rounded
to whMe do#1rs.
CODES FOR CLASSIFYING EXPENDITURES
through
SCHEDULE E
I.D. NUMBER
If one of the following codes accurataly deKribes the expenditure, you may enter the code and leave the "Description of Payment ' column blank Refer to the
back of Schedule E-Continuation Sheet for detailed explanations of each category. - '
'C'- MONETARY AND tN-KIND (NON.MONETARY)
CONTRIBUTIONS TO OTHER CANDIDATES
AND COMMITTEES
'1' - INDEPENDENT EXPENDITURES
'L*- LITERATURE
"B'- BROADCAST ADVERTISING
'N'- NEWSPAPER AND PERIODICAL ADVERTISING
'0' - OUTSIDE ADVERTISING
'S'- SURVEYS, SIGNATURE GATHE RING, DOOR-TO-DOOR SOLICITATIONS
'F'- FUNDRAISING EVENTS
'G'- GENERAL OPERATIONS AND OVERHEAD
'T'- TRAVEL, ACCOMMODATIONSANDMEALS
(MUST BE DESCRIIED)
'P'- PROFESSIONAL MANAGEMENT AND:(~I~ULTING
-~. ~'
IMPORTANT: DO NOT ITEMIZE THE PAYMENT Of: ACCRUED EXPENSES ON SCHEDULE E.
REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTK)N BELOW.
CODE OR DESCRIIq'ION Of I'AtMENT AMOUNT PAID
Iom. .j~.ant.: Contributions and exp_?. nditures made out of campaign funds to or on behalf of other
f~Ceh~de~' ~ndid~tes~ c~mm~ttees~ or ba~ot measures mu~t a~s~ be entered ~n t~ A~ti~n Pa~ Pa~ L SUBTOTAL
Payments and Contributions Made Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................ : .........................
2. Payments made this period of under $100. (Do not itemize.) .......................................................................
3. Total interest paid this period on outstanding loam. (Enter amount from Schedule B, Part II, Column (d).) ..............................
4. Total accrued expenses paid this period. (Do not Itemize. Enter amount from Schedule F, Line 4,) .....................................
S. Total payments mada this period. (Add Lines 1,2,3, and4. Enter hareandontheSummaryPage, ColumnA, LinaS.) ........... TOTAL
Schedule E
Amounts m~y be mtmd~l
Stlt~m~nt Coldrs
(Continuation Sheet)
Payments and Contributions
(Other Than Loans) Made
SEE INSTR~ ON REVERE
~ME OF ~F~HOL~R OR ~N~OA~ AND CONTeLLED COMMI~EE
MONETARY AND IN-KIND (f~:)N-MONETARY)
CONTRIBUTIOIr~ TO OTHER ~NDIDATES
AND COMMIl~'EES
INDEPENDENT EXPENDITURES
LITERATURE
CODES FOR CLASSIFYING EXPENDITURES
'r- BROADCAST ADVERTISING
'N'- NEWSPAPER AND PERIODICAL ADVE RTISIN~
'O' - OUTSIDE ADVERTISING
'S'- SURVEYS, SfGNATURE GATHERING, DOOR-TO*DOOR SOLICITATIONS
'F' - FUNDRAiSIN(; EVENTS
NAME AND AC)ORESS OF PAYEE, CRE~3[TOR, OR RECIPIENT OF CONTRtBUTK~N
CODE
SCHEDULE E (¢o~t.)
I.D, NUMRER
GENERAL OPERATIONS AND OVE RH EAD
TRAVEL, ACCOMMODATIONS AND MEALS
(MUST BE DESCRIBED)
PROFESSIONAL MANAGE MENT AND CONSULTING
SERVICES ~,
OR DESCRIPTION OF PAYMENT
AMOUNT PAID
SUBTOTAL